An Garda Síochána — Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€20,208.90
31 Dec 2016	THE RECOVERY NETWORK	Towing Management	Purchase Order	€20,238.72
31 Dec 2016	ASSA ABLOY LTD	Traka Touch Key Management System	Purchase Order	€20,287.62
31 Dec 2016	GANNONS CITY RECOVERY	Towing Management	Purchase Order	€20,683.68
31 Dec 2016	BRIGHT PROMOTIONS LTD	Garda Bureau of Community Engagement Promotional Items	Purchase Order	€20,728.58
31 Dec 2016	IESS	TMCD ELECTRONICS LTD Telecommunications CCTV	Purchase Order	€21,000.00
31 Dec 2016	EIR	Telecommunications	Purchase Order	€21,093.52
31 Dec 2016	MICROMAIL	Purchase of Additional Licences for MS Project & Visio	Purchase Order	€21,151.08
31 Dec 2016	TM BLINDS LTD	Blinds	Purchase Order	€21,205.20
31 Dec 2016	FORCE DEVELOPMENT SERVICES LTD	Ballistic Shields	Purchase Order	€21,264.99
31 Dec 2016	DANIEL TECHNOLOGIES LTD	Covert Equipment for NSU	Purchase Order	€21,267.93
31 Dec 2016	FOREFRONT TECHNOLOGIES LLC	Migration the Documentum (Interpol) respository from Oracle database to Microsoft SQL Server	Purchase Order	€21,410.67
31 Dec 2016	SP SERVICES (UK) LTD	Refill on ERU Trauma Bags x 15	Purchase Order	€21,662.93
31 Dec 2016	MICROMAIL	Additional DT Search Software for An Garda Síochána	Purchase Order	€22,017.00
31 Dec 2016	IRISH BUSINESS SYSTEMS IRL LTD,	Garda College Print Room - Xerox D125 to replace Bizhub 1050	Purchase Order	€22,379.85
31 Dec 2016	EIR	Telecommunications	Purchase Order	€22,390.92
31 Dec 2016	TARA SLEVIN GROUP	Advertising	Purchase Order	€22,435.20
31 Dec 2016	THE RECOVERY NETWORK	Towing Management	Purchase Order	€22,509.00
31 Dec 2016	ROISIN MILES CONSERVATION	Garda Museum SCM 19-116172/15	Purchase Order	€22,768.10
31 Dec 2016	KILKENNY TRUCK CENTRE LTD	Towing Management	Purchase Order	€23,108.63
31 Dec 2016	PTOOLS SOFTWARE	Website Development	Purchase Order	€23,136.30
31 Dec 2016	THE RECOVERY NETWORK	Towing Management	Purchase Order	€23,219.77
31 Dec 2016	IESS	TMCD ELECTRONICS LTD Telecommunications CCTV	Purchase Order	€23,245.00
31 Dec 2016	PAUL RYAN WOODWIND & BRASS	Garda Band Invoices x 2	Purchase Order	€23,571.50
31 Dec 2016	HYUNDAI CARS IRELAND LTD	Vehicle Fit outs	Purchase Order	€23,807.88
31 Dec 2016	DANIEL TECHNOLOGIES LTD	Specialised Equipment	Purchase Order	€24,138.75
31 Dec 2016	EDMUND WALKERS INDUSTRIAL AUTOMOTIVE	Tool Kit for Public Service Vehicle Inspection Officers	Purchase Order	€24,553.26
31 Dec 2016	INTEGRATED MEDIA SOLUTIONS	Telecommunications MAI	Purchase Order	€24,600.00
31 Dec 2016	HEWLETT PACKARD ENTERPRISE IRL LTD	HP Blade Infrastructure Support for GoAML	Purchase Order	€24,600.00
31 Dec 2016	THE RECOVERY NETWORK	Towing Management	Purchase Order	€24,723.00
31 Dec 2016	BUTLER TECHNOLOGIES LTD	DFO Chamber/Oven	Purchase Order	€24,993.60
31 Dec 2016	JD RECOVERY LTD	Towing Management	Purchase Order	€25,264.20
31 Dec 2016	MEDIAVEST IRELAND LTD	Advertising	Purchase Order	€25,319.49
31 Dec 2016	BRACKENS BALLYCUMBER	Towing Management	Purchase Order	€25,338.00
31 Dec 2016	DIMENSION DATA IRELAND LTD	Telecommunications - Maintenance	Purchase Order	€25,537.50
31 Dec 2016	THE RECOVERY NETWORK	Towing Management	Purchase Order	€25,645.50
31 Dec 2016	GALWAY CITY RECOVERY SERVICE	Towing Management	Purchase Order	€26,036.98
31 Dec 2016	JD RECOVERY LTD	Towing Management	Purchase Order	€26,451.15
31 Dec 2016	AUTOTOWING LTD	Towing Management	Purchase Order	€26,494.20
31 Dec 2016	TETRA IRELAND COMMUNICATIONS LTD	Spares	Purchase Order	€26,559.39
31 Dec 2016	JD RECOVERY LTD	Towing Management	Purchase Order	€26,604.90
31 Dec 2016	AUTOTOWING LTD	Towing Management	Purchase Order	€26,838.60
31 Dec 2016	NEW AGE STORAGE SYSTEMS LTD	Shelving	Purchase Order	€26,956.25
31 Dec 2016	AKARAI IRL LTD	Motor cycle clothing	Purchase Order	€27,657.78
31 Dec 2016	SKS COMMUNICATIONS LTD	Telecommunication - CCTV	Purchase Order	€27,822.60
31 Dec 2016	SKS COMMUNICATIONS LTD	Telecommunication - CCTV	Purchase Order	€28,423.56
31 Dec 2016	JBS JAMES BOYLAN SAFETY LTD.	Ack SEP/16/05099	Purchase Order	€28,658.39
31 Dec 2016	CLEARTONE TELECOMS PLC	ANPR	Purchase Order	€29,177.73
31 Dec 2016	CANON (IRL) BUSINESS EQUIP LTD	Canon Copiers	Purchase Order	€29,205.12
31 Dec 2016	BUTLER TECHNOLOGIES LTD	Specialised Equipment	Purchase Order	€29,734.02

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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